| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 1.105.269,97 | -33,9 | -566.188,28 | -30,9 | -493.169,53 |
| 2019 5 | 1.598.439,50 | 8,9 | 130.483,73 | -13,5 | -248.750,33 |
| 2019 4 | 1.847.189,83 | 167,0 | 1.155.431,56 | -15,5 | -338.604,13 |
| 2019 3 | 2.185.793,96 | 54,7 | 772.592,74 | 80,4 | 974.190,29 |
| 2019 2 | 1.211.603,67 | 20,3 | 204.221,90 | 1,0 | 11.894,73 |
| 2019 1 | 1.199.708,94 | 52,9 | 415.061,91 | 38,3 | 332.022,37 |
| 2018 12 | 867.686,57 | -19,8 | -213.829,07 | 2,9 | 24.217,20 |
| 2018 11 | 843.469,37 | -12,3 | -118.513,90 | 20,4 | 142.818,42 |
| 2018 10 | 700.650,95 | -53,2 | -795.145,46 | -23,5 | -215.175,73 |
| 2018 9 | 915.826,68 | 32,7 | 225.715,03 | 8,0 | 67.554,30 |
| 2018 8 | 848.272,38 | 37,4 | 230.837,73 | 10,3 | 79.224,06 |
| 2018 7 | 769.048,32 | -23,0 | -230.237,64 | -54,0 | -902.409,93 |
| 2018 6 | 1.671.458,25 | 70,4 | 690.258,91 | 13,9 | 203.502,48 |
| 2018 5 | 1.467.955,77 | 1,4 | 19.523,26 | 112,2 | 776.197,50 |